Accounts Assistant
Job Type : Permanent, Full Time
Salary : £20000 – £25000/annum
Overview
At Curaleaf, we have spent the last decade driving the cannabis health movement and providing people across America with quality product they can rely on. Now we’ve gone International, joining forces with European leaders in the development and production of medical cannabis and a unique, vertically integrated model.
Within group we have an MHRA-approved Specials (unlicensed medicines) manufacturer Rokshaw, based in Sunderland who pride themselves on providing the highest quality medication that delivers value to the NHS and a fantastic experience for our customers and patients.
Curaleaf Iternational and Rokshaw Laboratories are looking for an Accounts Assistant to join the team. As our Accounts Assistant, the successful candidate will support the team of 2 (Company Accountant, Accounts Assistant) in the preparation of monthly management accounts, accounts payable and receivable reconcilitation and monitoring client queries.
Responsibilities
· Ensuring the Balance Sheet is accurate and reconciled
· Stock accounting and reconciliation
· Customer commercial reporting and analysis
· Assistance with preparation of monthly management accounts
· Preparing and Processing Journals
· Accounts receivable reconciliation and debt recovery
· Accounts payable reconciliation
· Processing supplier invoices
· Monitoring the accounts email address and answering customer queries
Qualifications and personal profile
· AAT qualified or ACCA/ACA Part Qualified
· 2 year’s experience working in a similar role
· Experience working with Sage 200
· Experience within Manufacturing is ideal
· Good communication
· Good people skills
· Able to work to deadlines
· High level of commitment
· Able to gather, evaluate, critically interpret and communicate information
· Excellent attention to detail
· I.T. Literate – Microsoft Office – Especially Microsoft Excel
